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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821004999_061223APB_FTO_305086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NILANGA MH-21-004-094-001/188
(JAMAGA) 		1821004000NRG24061220230519223 06/12/2023 Pawar Janabai Uaddhav 1821004WL031322 Pawar Janabai Uaddhav 00051 MAHB0001083 1638 1638 Processed 07/12/2023 8339195930 JANABAI UADHAV PAWAR ICICI BANK LTD(508534)
2 NILANGA MH-21-004-094-001/2
(JAMAGA) 		1821004000NRG24061220230519637 06/12/2023 yenngure 1821004WL031341 yenngure 00051 MAHB0001083 1638 1638 Processed 07/12/2023 8339195928 RAMAPPAKASHINATHYENEGURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 NILANGA MH-21-004-094-001/365
(JAMAGA) 		1821004000NRG24061220230519234 06/12/2023 Savita Prakash Pawar 1821004WL031322 Savita Prakash Pawar 00051 MAHB0001083 1638 1638 Processed 07/12/2023 8339195929 Mrs. SAVITA PRAKASH PAWAR BANK OF MAHARASHTRA(607387)
4 NILANGA MH-21-004-094-001/52
(JAMAGA) 		1821004000NRG24061220230519237 06/12/2023 rohidas 1821004WL031322 rohidas 00051 MAHB0001083 1638 1638 Processed 07/12/2023 8339195926 Mr. RAOHIDAS GUNDAJI GAIKAWAD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 NILANGA MH-21-004-062-001/32
(MANEJAVALAGA) 		1821004000NRG24061220230519894 06/12/2023 Kavita Angad Suryawanshi 1821004WL031353 Kavita Angad Suryawanshi 00114 IBKL0497LDC 1911 1911 Processed 07/12/2023 8339195925 KAVITABAIANGADSURYWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 NILANGA MH-21-004-062-001/34
(MANEJAVALAGA) 		1821004000NRG24061220230519895 06/12/2023 Kashinath Sadhu Gaikwad 1821004WL031353 Kashinath Sadhu Gaikwad 00114 IBKL0497LDC 1911 1911 Processed 07/12/2023 8339195924 KASHINATHSADUGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 NILANGA MH-21-004-062-001/34
(MANEJAVALAGA) 		1821004000NRG24061220230519896 06/12/2023 Vitha Kashinath Gaikwad 1821004WL031353 Vitha Kashinath Gaikwad 00114 IBKL0497LDC 1911 1911 Processed 07/12/2023 8339195923 VITABAIKASHINATHGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 5733 5733
8 NILANGA MH-21-004-094-001/2
(JAMAGA) 		1821004000NRG24061220230519638 06/12/2023 RUSHIKESH RAMAPPA YENEGURE 1821004WL031341 RUSHIKESH RAMAPPA YENEGURE 00415 SBIN0003670 1638 1638 Processed 07/12/2023 8339195927 MR RUSHIKESH RAMAPPA YENEGURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 NILANGA MH-21-004-094-001/365
(JAMAGA) 		1821004000NRG24061220230519233 06/12/2023 Prakash Kadaji Pawar 1821004WL031322 Prakash Kadaji Pawar 00740 IBKL0497LDC 1638 1638 Processed 07/12/2023 8339195922 Mr. PRAKASH KADAJI PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 NILANGA MH-21-004-028-001/879
(HOSUR) 		1821004000NRG24061220230519222 06/12/2023 SHASHIKANT DATTA BOLE 1821004WL031321 SHASHIKANT DATTA BOLE 1143 MAHG0004301 1911 1911 Processed 07/12/2023 8339195931 Mr. SHESHIKANT DATTATRAYA BOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILANGA MH1821004999_061223APB_FTO_305086 Bank of Maharastra MAHB0001083 NILANGA 6552
2 NILANGA MH1821004999_061223APB_FTO_305086 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 5733
3 NILANGA MH1821004999_061223APB_FTO_305086 State Bank of India SBIN0003670 NILANGA 1638
4 NILANGA MH1821004999_061223APB_FTO_305086 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
5 NILANGA MH1821004999_061223APB_FTO_305086 Maharashtra Gramin Bank MAHG0004301 AMBULGA 1911

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